Project Billing and Revenue
Discussion List
-
Project Credit Memo Does Not Reverse Accounting of Original InvoiceSummary: When creating a PPM Invoice, we are pulling multiple segments via SubLedger Accounting to populate certain segments in the Chart of Accounts. The DFFs are house… -
Billing Event - Contract Line Hard LImitI created an event for $50,001.00 with a Contract with a Contract Line hard limit of $50,000.00. When I generated invoicing, my invoice was only for $50,000.00 which I e… -
How are others managing revenue recognition for their contracts that are cost reimbursed?Summary: We utilize, projects, contracts and awards. For our cost reimbursed projects we were informed by our implementation team to select rate based for our invoice me… -
How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
-
Budget Version - Revenue Rate derived from Contract Override Bill RateSummary: It is experienced that if it exists a Contract Rate Based, and it is specified an "Override Rate" for example for Person A, and Person A is entered as Named per…adelsorbo-Oracle 21 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management
-
Oracle PPM Seeded ReportsSummary: I am looking for a document that will identify what Oracle Cloud has available for Seeded Reports (including the report parameters) in the PPM module (Specifica…
-
How to pass attribute information from PPM Contract to Oracle ARHi Oracle Community, We have a requirement to derive AR invoice accounting based on the project type maintained in Oracle PPM contracts. We have AR invoices getting crea…
-
How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
-
Ability to Update Receivable Invoice Number in PPM using APISummary: We have tested PPM Update Contract Invoice to update the receivables number /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId} We get an err… -
Add Contract Details to Project Invoice via Manage Invoice FormatsSummary: We have a requirement to customize the description for our project contract invoices. I looked in Mange Invoice Formats but have been unable to achieve the belo…
-
can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
-
Revenue recognition processSummary: Recognize revenue without generating accounting distributions (in context of sponsored project billing) Content (please ensure you mask any confidential informa… -
Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
-
How to Generate Invoice and Revenue with Expenditure Type InformationSummary: Hi We have revenue budget in project with specific expenditure type (resource name in PRBS). When we generate invoice, there is no expenditure type information …
-
How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…Harshita Goel-Oracle 61 views 2 comments 0 points Most recent by Harshita Goel-Oracle Project Management
-
SQL query to populate cost center values based on a cost center to agency related value setSummary: I am trying to create a table based value set SQL query to populate a task level DFF with cost center values based on a cost center to agency related value set.…
-
Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t… -
How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
-
How billing job for OTL entries can be updated on existing expendituresSummary: We have cases where billing job is wrongly updated within HR module causing wrong amount calculated on project side for those time entries. Is there any way we …
-
How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
-
Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
-
Project Billing, split the total amount into three different AR Invoice amount and date.Objective: Totaling $9,000 in the Project Billing module, I like to split into three different periods and for three different amounts, rather than a single invoice for …Avinash Babu Prince1 15 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management